Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:51:44 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 21202 तारीख से : 20/12/2020    तारीख को : 26/12/2020  : 1731006/2020-2021/409744/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1731006007/IF/22012034629827 कार्य का नाम : खेत तालाब निर्माण गुलबन/बिस्सा खेत मे (1731006007/IF/22012034629827)
     

Measurement Book Detail
MB NO.  1271        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 कमलबाई(Wife)
MP-31-006-007-001/100		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
2 santi(Self)
MP-31-006-007-001/111		SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
3 राधा
MP-31-006-007-001/121		SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
4 बलवंत
MP-31-006-007-001/121		SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
5 neesha(Wife)
MP-31-006-007-001/123		OTHER घाना P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
6 सीता(Wife)
MP-31-006-007-001/16		ST घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
7 विनोता(Wife)
MP-31-006-007-001/18		ST घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
8 जूगनी(Wife)
MP-31-006-007-001/28		ST घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
9 श्यामबाई
MP-31-006-007-001/47		SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
10 विमाला(Wife)
MP-31-006-007-001/66-A		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
11 भागाबाई/चिन्टू
MP-31-006-007-001/67		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
12 tato(Wife)
MP-31-006-007-001/71-A		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
13 imrat(Self)
MP-31-006-007-001/76-A		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
14 kamltee(Wife)
MP-31-006-007-001/79-A		OTHER घाना P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
15 कला(Wife)
MP-31-006-007-002/114		ST जाखली A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
16 रंगा
MP-31-006-007-002/124		ST जाखली P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
17 पे्रमवती(Wife)
MP-31-006-007-002/138		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
18 रीता(Daughter)
MP-31-006-007-002/139		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
19 balvantee(Wife)
MP-31-006-007-002/150-A		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
20 shantee(Wife)
MP-31-006-007-002/153-A		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
21 मत्तो
MP-31-006-007-002/156		ST जाखली A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
22 जग्गो
MP-31-006-007-002/161		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
23 इंद्रावती
MP-31-006-007-002/168		ST जाखली P A P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
24 भागरथी(Wife)
MP-31-006-007-002/17		ST जाखली P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
25 मुन्‍नी(Wife)
MP-31-006-007-002/194		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
26 प्रमीला(Wife)
MP-31-006-007-002/195		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
27 रोमती(Wife)
MP-31-006-007-002/2		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
28 प्रेमवती(Wife)
MP-31-006-007-002/20		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
29 प्रमूबती
MP-31-006-007-002/204		OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
30 सूनिता
MP-31-006-007-002/181		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
31 RAJESH(Husband)
MP-31-006-007-002/183		OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
32 रा राखी(Wife)
MP-31-006-007-002/24		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
33 GULBAN(Husband)
MP-31-006-007-002/24		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
34 विमला(Wife)
MP-31-006-007-002/32		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
35 कलिया(Wife)
MP-31-006-007-002/34		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
36 झमको(Wife)
MP-31-006-007-002/4		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
37 बटरो(Wife)
MP-31-006-007-002/41		ST जाखली P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
38 झल्लो/खेडा(Self)
MP-31-006-007-002/45		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
39 समोती/कालूराम(Self)
MP-31-006-007-002/5		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
40 सूनिता(Wife)
MP-31-006-007-002/3		OTHER जाखली P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
41 मूलचंद/कल्लू(Self)
MP-31-006-007-002/53		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
42 मन्तूलाल/मंदरी
MP-31-006-007-002/54		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
43 बलिया(Wife)
MP-31-006-007-002/70		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
44 मगल/सुखराम(Self)
MP-31-006-007-002/76		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
45 प्रेमवती(Wife)
MP-31-006-007-002/81		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
46 द्रोपती(Wife)
MP-31-006-007-002/86		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
47 मीरा(Wife)
MP-31-006-007-002/9		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
48 इमरत
MP-31-006-007-002/93		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
49 ममता(Wife)
MP-31-006-007-002/67		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
50 शिवपाल(Son)
MP-31-006-007-002/98		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
51 ramvati
MP-31-006-007-002/180		ST जाखली P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL115397 Credited 27/01/2021  
52 GAURI(Daughter)
MP-31-006-007-002/144		ST जाखली P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
53 MUKESH KAKODIYA(Son)
MP-31-006-007-002/139		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
54 RAJA(Son)
MP-31-006-007-001/41		SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
55 नमिता(Daughter)
MP-31-006-007-002/137-A		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
56 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
57 SUMAN(Daughter)
MP-31-006-007-002/52-A		OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
58 SUBHASH UIKEY(Son)
MP-31-006-007-002/189		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
59 BALRAM(Son)
MP-31-006-007-002/163		OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
60 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
61 BHAGRATH(Son)
MP-31-006-007-002/108		OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL115397 Credited 27/01/2021  
62 RAMKALI(Wife)
MP-31-006-007-002/53		ST जाखली P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL115397 Credited 27/01/2021  
63 sareeta(Wife)
MP-31-006-007-001/40-A		SC घाना P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL115397 Credited 27/01/2021  
64 शेकचंद
MP-31-006-007-002/104		OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL115397 Credited 27/01/2021  
65 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
66 अनीता(Wife)
MP-31-006-007-002/145		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
67 SANJANA(Daughter)
MP-31-006-007-002/62		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
68 RAMBATI(Mother-in-Law)
MP-31-006-007-002/93		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
69 gaytaree(Daughter)
MP-31-006-007-002/54		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
70 मून्नी(Wife)
MP-31-006-007-002/26		ST जाखली A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
71 ramkali(Wife)
MP-31-006-007-002/205		OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
72 बिरबती(Wife)
MP-31-006-007-002/220		OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
73 SANDIP DHURVE(Son)
MP-31-006-007-002/136		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
74 बरनी(Wife)
MP-31-006-007-001/143		ST घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
75 पंची(Wife)
MP-31-006-007-002/11-A		ST जाखली A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
76 LATA(Daughter-in-Law)
MP-31-006-007-002/142		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
77 BHAGWATI
MP-31-006-007-002/122		OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
78 फकीरा/जूराती
MP-31-006-007-002/131		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
79 URMILA(Daughter-in-Law)
MP-31-006-007-002/136		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
80 SUNITA(Daughter)
MP-31-006-007-002/69		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL115397 Credited 27/01/2021  
कुल हाजिरी7576777875740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6120
प्रदाय राशि अनुसूचित जनजाति 54400
प्रदाय राशि अन्य 16830


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77350
प्रति मजदुर औसत 966.875
कुल मानव दिवस : 455